1. Poprad
  2. Invoice #

Invoice

PENTA SK, s.r.o.
From
PENTA SK, s.r.o.
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100 Bratislava
To
Poprad
Spojená škola Letná
Invoice
December 22, 2020
#
Subject Value
notebook - ZUŠ
 650,69 €
Status
TOTAL 650,69 €
Internal invoice number:
202000450
Acceptance date:
December 18, 2020
Example invoice only. Not for tax purposes